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Donnelley Financial Solutions DFIN CA — Income Tax Reconciliation Other Adjustments
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Where this comes from
Reported directly by Donnelley Financial Solutions in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherAdjustments.
The source filing: Donnelley Financial Solutions’s 10-K, filed February 17, 2026.
- Filed
- Feb 17, 2026, 4:06 PM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-054586
| Line item | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / Percent |
|---|---|---|
| Hong Kong: | ||
| Changes in valuation allowances | 0.7 | 1.6 |
| Other | (0.2) | (0.4) |
| Canada | 0.5 | 1.1 |
| Other foreign jurisdictions | 0.3 | 0.7 |
| Effect of cross-border tax laws: | ||
| Foreign-derived intangible income | (1.8) | (4.1) |
| Other | 0.8 | 1.7 |
ITEM 15(a). INDEX TO FINANCIAL STATEMENTS
FAQ
- What is Donnelley Financial Solutions's CA — income tax reconciliation other adjustments?
- Donnelley Financial Solutions (DFIN) reported CA — income tax reconciliation other adjustments of $125K in Q4 2025.
- What does CA — income tax reconciliation other adjustments mean?
- Represents miscellaneous adjustments made to the income tax provision for a specific business segment that do not fall into standard tax categories. This metric helps investors understand non-recurring or segment-specific tax impacts that reconcile the statutory tax rate to the effective tax rate. It provides transparency into unique tax-related accounting items affecting segment-level profitability.
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